Bundle Billing takes place between the 25th and the end of
each month. Please see our payment terms and conditions agreement
below.
One Source will consolidate all of your communications invoices
into one easy to understand "bundled" bill. The
first step is to review and reconcile each invoice to make
sure there are no billing errors or erroneous charges. One
Source will pay all of your bills in advance prior to the
vendors due date. At the customer's request, One Source can
provide a customized accounting breakdown of all communication
expenses by general ledger code, department or location. We
also develop customized "at a glance" management
reporting, for your business.
One Source Communications pays the customers bills in advance
by the due date and bills the customer between the 25th and
the end of the month. If payment is not received by the payment
due date (15 days from the One Source Communications statement
date) the customer will be charged a 1.5% finance charge and
a late payment charge of 5% ($5.00 minimum) of the balance
that is late. If payment is not made within 30 days, services
will be subject to disconnection.
NSF - Returned check fee applied plus any finance and late
payment charges.
For billing questions or changes E-mail One Source at billing@onesourcebundle.com
or fax us at 252-931-0224.
|
 |
